Table/Structure Field list used by SAP ABAP Program LFACIFOD (OFFICIAL_DOC_NUMBERING)
SAP ABAP Program 
LFACIFOD (OFFICIAL_DOC_NUMBERING) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 2 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 3 | Table/Structure Field |
BKPF - XBLNR_ALT | BKPF-XBLNR_ALT | |
| 4 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 5 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 6 | Table/Structure Field |
BKPF - STGRD | Reason for Reversal | |
| 7 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BKPF - BRNCH | Branch number | |
| 10 | Table/Structure Field |
BKPF - BLART | Document type | |
| 11 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 12 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 14 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 15 | Table/Structure Field |
BSEG - WERKS | Plant | |
| 16 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 17 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 18 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 19 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 20 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 21 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 22 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 23 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 24 | Table/Structure Field |
BSEG - BUPLA | Business Place | |
| 25 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 26 | Table/Structure Field |
BSEG - KOART | Account type | |
| 27 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 28 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 29 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 30 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 31 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 32 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 33 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 34 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 35 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 36 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 37 | Table/Structure Field |
EKPO - XERSY | Evaluated Receipt Settlement (ERS) | |
| 38 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 39 | Table/Structure Field |
EKPODATA - XERSY | Evaluated Receipt Settlement (ERS) | |
| 40 | Table/Structure Field |
FIN1_PARAM - XSTOR | Reversal, return delivery, or transfer posting | |
| 41 | Table/Structure Field |
FIN1_PARAM - XBLNR | Reference Document Number | |
| 42 | Table/Structure Field |
FIN1_PARAM - LIFNR | Account Number of Vendor or Creditor | |
| 43 | Table/Structure Field |
FIN1_PARAM - KUNNR | Customer Number | |
| 44 | Table/Structure Field |
FIN1_PARAM - BUKRS | Company Code | |
| 45 | Table/Structure Field |
FIN1_PARAM - COMP_COUNTRY | Country ISO code | |
| 46 | Table/Structure Field |
FIN1_PARAM - BRNCH | Branch number | |
| 47 | Table/Structure Field |
FIN1_PARAM - BLGAR | OBN: Document type, delivery type, billing type etc. | |
| 48 | Table/Structure Field |
FIN1_PARAM - APPLI | The calling application for the official document numbering | |
| 49 | Table/Structure Field |
FIN1_PARAM - AKTYP | Activity category in SAP transaction | |
| 50 | Table/Structure Field |
FIN1_PARAM - BUPLA | Business Place | |
| 51 | Table/Structure Field |
FIN1_PARAM_FI - KUNNR | Customer Number | |
| 52 | Table/Structure Field |
FIN1_PARAM_FI - LIFNR | Account Number of Vendor or Creditor | |
| 53 | Table/Structure Field |
FIN1_PARAM_MM - XSTOR | Reversal, return delivery, or transfer posting | |
| 54 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 55 | Table/Structure Field |
LFA1 - STCD4 | Tax Number 4 | |
| 56 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 57 | Table/Structure Field |
LFM1 - XERSY | Evaluated Receipt Settlement (ERS) | |
| 58 | Table/Structure Field |
LFM1 - LIFNR | Vendor's account number | |
| 59 | Table/Structure Field |
LFM2 - EKORG | Purchasing organization | |
| 60 | Table/Structure Field |
LFM2 - LIFNR | Account Number of Vendor or Creditor | |
| 61 | Table/Structure Field |
LFM2 - WERKS | Plant | |
| 62 | Table/Structure Field |
LFM2 - XERSY | Evaluated Receipt Settlement (ERS) | |
| 63 | Table/Structure Field |
LFM2I1 - XERSY | Evaluated Receipt Settlement (ERS) | |
| 64 | Table/Structure Field |
LOGDN - LOGVO | Logical Transaction | |
| 65 | Table/Structure Field |
LOGDN - GJAHR | Fiscal Year | |
| 66 | Table/Structure Field |
LOGDN - BELNR | Accounting Document Number | |
| 67 | Table/Structure Field |
LOGDN - BUKRS | Company Code | |
| 68 | Table/Structure Field |
OFF_NUM_ERS - EBELN | Purchasing Document Number | |
| 69 | Table/Structure Field |
OFF_NUM_ERS - EBELP | Item Number of Purchasing Document | |
| 70 | Table/Structure Field |
OFF_NUM_ERS - LIFNR | Account Number of Vendor or Creditor | |
| 71 | Table/Structure Field |
RKWA - MBLNR | Number of Material Document | |
| 72 | Table/Structure Field |
RKWA - SOBKZ | Special Stock Indicator | |
| 73 | Table/Structure Field |
RKWA_DATA - SOBKZ | Special Stock Indicator | |
| 74 | Table/Structure Field |
RKWA_KEY - MBLNR | Number of Material Document | |
| 75 | Table/Structure Field |
SI_LFA1 - STCD4 | Tax Number 4 | |
| 76 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 77 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 78 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 79 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 80 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 81 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 82 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 83 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 84 | Table/Structure Field |
T003_I - OFFNREL | Official Document Numbering Control | |
| 85 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 86 | Table/Structure Field |
T005 - INTCA3 | ISO country code 3 char | |
| 87 | Table/Structure Field |
T169 - TRTYP | Transaction type |
